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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kvarnfallet Mölndal AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 936,002 More Arrow 1,044,753 More Arrow 1,277,289
Financial expenses 116,647 More Arrow 117,571 Less Arrow 64,188
Earnings before taxes 162 Less Arrow -12,319 More Arrow 54,871
EBITDA 238,743 Less Arrow 228,193 More Arrow 247,300
Total assets 4,780,302 More Arrow 4,837,283 Less Arrow 4,659,592
Current assets 1,028,404 More Arrow 1,070,996 Less Arrow 982,737
Current liabilities 1,415,752 Less Arrow 956,485 More Arrow 1,114,300
Equity capital 632,785 Less Arrow 587,469 More Arrow 610,523
- share capital 2,598 More Arrow 2,687 Less Arrow 2,673
Employees (average) 275 More Arrow 286 Less Arrow 274

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 13.2% Less Arrow 12.1% More Arrow 13.1%
Turnover per employee 3,404 More Arrow 3,653 More Arrow 4,662
Profit as a percentage of turnover 0.0% Less Arrow -1.2% More Arrow 4.3%
Return on assets (ROA) 2.4% Less Arrow 2.2% More Arrow 2.6%
Current ratio 72.6% More Arrow 112.0% Less Arrow 88.2%
Return on equity (ROE) 0.0% Less Arrow -2.1% More Arrow 9.0%
Change turnover -74,195 Less Arrow -239,113 More Arrow 137,223
Change turnover % -7% Less Arrow -19% More Arrow 12%
Chg. No. of employees -11 More Arrow 12 Less Arrow -5
Chg. No. of employees % -4% More Arrow 4% Less Arrow -2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.